Muster Roll No. : 13966	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : FS/44/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10396933	Work Name : Execution of SMC Work ( Straggered Trench) inside Nakoi UDPF ( Jayasima) -1800 NOs. (30 Ha)

Measurement Book Detail

MB NO.  90        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BAILADU OR-12-016-020-008/4817 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449       2412016WL218395 Credited 01/10/2020   2 TRIBENI OR-12-016-020-008/4818 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL218395 Credited 01/10/2020   3 SASI SAHU OR-12-016-020-008/4781 SC POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL218395 Credited 01/10/2020   4 TRINATHA SETHI OR-12-016-014-020/10680 SC SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL218395 Credited 01/10/2020   5 MANI OR-12-016-014-020/10710 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL218395 Credited 30/09/2020   6 PARVATI(Wife) OR-12-016-014-020/10666 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL218395 Credited 30/09/2020   7 BRUNDABAN SAHU OR-12-016-020-008/4775 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL218395   8 JADI OR-12-016-020-008/4857 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL218395 Credited 01/10/2020   9 BALABATI OR-12-016-020-008/4801 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL218395 Credited 01/10/2020   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL218395 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 10143

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63